AMERICAN LEGION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LEGION (EIN 91-0506375)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-03-07
- IRS object ID
- 201220679349200017
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-07T10:05:42-08:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas D Bradley PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 N Market Blvd | AddressLine1 |
| City | Chehalis | City |
| State | WA | State |
| ZIP Code | 98532 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910506375 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LEGION NATIONAL | BusinessNameLine1 |
| Business Name Line2 | 0017 POST GRANT HODGE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3607363755 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 1/2 W MAIN STREET | AddressLine1 |
| City | CENTRALIA | City |
| State | WA | State |
| ZIP Code | 98531 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT R DENMAN | Name |
| Title | FINANCE OFFICER | Title |
| Date Signed | 2012-03-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas D Bradley | Name |
| Phone | 3607488857 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 180220 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 22908 | ContributionsGiftsGrantsEtc |
| Investment Income | 1098 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gaming Gross Income | 34632 | GamingGrossIncome |
| Fundraising Gross Income | 15185 | FundraisingGrossIncome |
| Special Events Direct Expenses | 26405 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 23412 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 86192 | GrossSalesOfInventory |
| Cost Of Goods Sold | 30558 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 55634 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 20205 | OtherRevenueTotal |
| Total Revenue | 123257 | TotalRevenue |
| Grants And Similar Amounts Paid | 38568 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 38801 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4487 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1362 | PrintingPublicationsPostage |
| Other Expenses Total | 66604 | OtherExpensesTotal |
| Total Expenses | 149822 | TotalExpenses |
| Excess Or Deficit For Year | -26565 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 156777 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 130212 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129001 | BOY |
| EOY | 99324 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18766 | BOY |
| EOY | 17872 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11171 | BOY |
| EOY | 14197 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158938 | BOY |
| EOY | 131393 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2161 | BOY |
| EOY | 1181 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156777 | BOY |
| EOY | 130212 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SERVE VETERANS, THEIR FAMILIES AND THEIR COMMUNITIES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE LODGE PROVIDED SERVICES AND CHARITABLE SUPPORT TO MEMBERS AND THE COMMUNITY. COMMUNITY SUPPORT INCLUDED WASHINGTON BOYS STATE, SCHOOL PATROL,AND THE VETERANS HOSPITAL THE LODGE ALSO PROVIDED DINNERS AND ENTERTAINMENT FOR AMERICAN VETERANS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 111254 | GrantsAndAllocations |
| Program Service Expenses | 38568 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 111254 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JAMES MARDEN | ||||||
| 926 ROSWELL RD | CENTRALIA | WA | 98531 | ADJUTANT | 0 | 0 |
| ROBERT R DENMAN | ||||||
| 2222 HAM HILL RD | CENTRALIA | WA | 98531 | FINANCE OFFICER | 0 | 0 |
| DAVID SHOOK | ||||||
| 2071 BUCODA HWY SE | CENTRALIA | WA | 98531 | VICE COMMANDER | 0 | 0 |
| ROBERT BESS | ||||||
| 1904 HONEYSUCKLE LANE | CENTRALIA | WA | 98531 | VICE COMMANDER | 0 | 0 |
| ROBERT TERRELL | ||||||
| 1435 CENTRALIA ALPHA ROAD | CHEHALIS | WA | 98532 | COMMANDER | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDY STEELE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 1/2 W MAIN STREET | AddressLine1 |
| City | CENTRALIA | City |
| State | WA | State |
| ZIP Code | 98531 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3607363755 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STEAK & SPECIAL DINNERS | NameOfEvent1 |
| Gross Receipts Event1 | 12491 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 12491 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7315 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 12491 | GrossReceiptsTotal |
| Gross Revenue Total Events | 12491 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7315 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7315 | DirectExpenseSummaryEvents |
| Net Income Summary | 5176 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 34632 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 1384 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 17706 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 34632 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 1384 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 17706 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 19090 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 15542 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (37 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2161 Accounts Payable and Accrued Expenses - Ending $1181 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $837 Prepaid Expenses and Deferred Charges - Ending $1157 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $2842 Inventories - Ending $2842 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $7492 Furniture and Fixtures - Ending $10198 |
| Form 990-EZ, Part I, Line 16.30 | Other Expenses.30 | CASH OVER/SHORT $-123 |
| Form 990-EZ, Part I, Line 16.25 | Other Expenses.25 | DUMP FEE $96 |
| Form 990-EZ, Part I, Line 16.24 | Other Expenses.24 | RAFFLE EXPENSE $128 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | SUBSCRIPTIONS $180 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | PULL TAB SERVICE $247 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | RIFLE CLUB $291 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | EMPLOYEE APPRECIATION $375 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | AUXILIARY EXPENSE $472 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | SCHOLARSHIPS $550 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | BANK CHARGES $576 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | SECURITY EXPENSE $604 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | BINGO PRIZES $690 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | EMBLEMS $1026 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | ENTERTAINMENT $1065 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | TELEPHONE $1414 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | DONATIONS $1652 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | TAXES - PROPERTY $1784 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | FUNERAL EXPENSE $1942 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | L & I Expense $2005 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | KITCHEN SUPPLIES $2501 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | LICENSES & PERMITS $3447 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MISCELLANEOUS EXPENSE $3501 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BOYS STATE $4825 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | REPAIRS & MAINTENANCE $11331 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UTILITIES $12254 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $5892 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $4618 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $550 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2654 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $57 |
| Form 990-EZ, Part I, Line 10.1 | Payments to Affiliates.1 | Name: DEPARTMENT OF WASHINGTON | Address: PER CAPITA | Purpose of payment: DUES TO STATE | Amount: $8568 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: EDUCATIONAL INSTITUTION | Donee's Name: CENTRALIA COLLEGE | Donee's Address: LOCUST ST CENTRALIA, WA 98531 | Relationship of Donee: NONE | Cash Amount Given: $30000 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Hall Rental $20205 |